Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	PUBLIC SERVICES
ACTIVITY	YOUTH SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	CARPENTER, DEVONA
PAYMENT REQUEST	Select a payment request.

Total:$5,572.08

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 17091906215	09/28/2017	Paid	$53.66
TPP 8500 17082205780	09/01/2017	Paid	$33.76
TPP 8500 17042503586	05/01/2017	Paid	$56.39
TPP 8500 17040503142	04/12/2017	Paid	$88.65
TPP 8500 17022102533	03/01/2017	Paid	$53.93
TPP 8500 17012502153	02/02/2017	Paid	$60.80
TPP 8500 16111700983	12/19/2016	Paid	$82.51
TPP 8500 16100300009	10/04/2016	Paid	$128.20
TPP 8500 16090906200	09/26/2016	Paid	$45.04
TPP 8500 16080805716	08/18/2016	Paid	$39.04
TPP 8500 16080105488	08/10/2016	Paid	$99.04
TPP 8500 16051704229	05/31/2016	Paid	$120.20
TPP 8500 16042103798	04/26/2016	Paid	$74.20
TPP 8500 16042103805	04/26/2016	Paid	$83.54
TPP 8500 16021902813	03/02/2016	Paid	$52.87
TPP 8500 16010401933	01/12/2016	Paid	$54.85
TPP 8500 15121101603	12/23/2015	Paid	$82.86
TPP 8500 15110200833	11/10/2015	Paid	$52.61
TPP 8500 15092306719	09/29/2015	Paid	$34.33
TPP 8500 15073005675	08/13/2015	Paid	$92.92
TPP 8500 15060304482	06/11/2015	Paid	$74.81
TPP 8500 15052204329	06/04/2015	Paid	$104.99
TPP 8500 14121101678	12/19/2014	Paid	$60.31
TPP 8500 14111701225	11/25/2014	Paid	$120.96
TPP 8500 14100800438	10/14/2014	Paid	$78.68
TPP 8500 14071505613	07/21/2014	Paid	$56.50
TPP 8500 14052804553	07/15/2014	Paid	$82.77
TPP 8500 14062605163	07/09/2014	Paid	$66.53
TPP 8500 14040903628	04/18/2014	Paid	$89.38
TPP 8500 14031303195	03/25/2014	Paid	$68.71
TPP 8500 14021902723	03/04/2014	Paid	$42.90
TPP 8500 13120901517	12/17/2013	Paid	$94.17
TPP 8500 13111801159	11/25/2013	Paid	$98.82
TPP 8500 13100800320	10/16/2013	Paid	$98.23
TPP 8500 13010701710	01/15/2013	Paid	$31.41
TPP 8500 12112101092	12/04/2012	Paid	$125.32
TPP 8500 12100900349	10/17/2012	Paid	$99.68
TPP 8500 12082505842	09/07/2012	Paid	$101.23
TPP 8500 12061304525	06/25/2012	Paid	$136.19
TPP 8500 12042403639	04/30/2012	Paid	$282.83
TPP 8500 11112101211	11/30/2011	Paid	$113.78
TPP 8500 11092705877	10/14/2011	Paid	$234.18
TPP 8500 11100500142	10/12/2011	Paid	$73.76
TPP 8500 11061404159	06/27/2011	Paid	$31.80
TPP 8500 11020902123	02/23/2011	Paid	$62.20
TPP 8500 11012001936	02/09/2011	Paid	$53.15
TPP 8500 10122701558	01/06/2011	Paid	$112.45
TPP 8500 10120101214	12/10/2010	Paid	$68.20
TPP 8500 10101300523	10/18/2010	Paid	$33.00
TPP 8500 10090805974	09/17/2010	Paid	$43.75
TPP 8500 10081305707	08/24/2010	Paid	$69.30
TPP 8500 10081305708	08/24/2010	Paid	$33.90
TPP 8500 10072405372	08/03/2010	Paid	$107.95
TPP 8500 10070804974	07/23/2010	Paid	$40.50
TPP 8500 10042303764	05/06/2010	Paid	$77.25
TPP 8500 10030602889	03/15/2010	Paid	$91.15
TPP 8500 10020402431	02/16/2010	Paid	$34.35
TPP 8500 10011101955	01/14/2010	Paid	$79.15
TPP 8500 09120301380	12/09/2009	Paid	$50.49
TPP 8500 09110600905	11/23/2009	Paid	$125.13
TPP 8500 09100100029	10/06/2009	Paid	$45.43
TPP 8500 09090306711	09/14/2009	Paid	$135.69
TPP 8500 09072706033	07/30/2009	Paid	$114.73
TPP 8500 09060305016	06/08/2009	Paid	$86.30
TPP 8500 08121601963	01/09/2009	Paid	$80.26
TPP 8500 08120501711	12/16/2008	Paid	$194.75
TPP 8500 08100600249	10/29/2008	Paid	$75.66

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.